| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 14621070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 497,520 |
| Amount | 497,520 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 130,131,132,133,134,135,136,137, DT 12.06.2019 |